$3K
Direct disbursements
3
Distinct vendors
18
Disbursement rows
Sep 2022 – Dec 2022
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,713 | 17 |
| Print & Mail | $670 | 1 |
Recent activity 18 of 18
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 23, 2022 | AMALGAMATE BANK | BANK FEE | $100 |
| Nov 28, 2022 | ACTBLUE TECHNICAL SERVICE | MERCHANT FEES | $4 |
| Nov 23, 2022 | AMALGAMATE BANK | BANK FEES | $150 |
| Nov 21, 2022 | ACTBLUE TECHNICAL SERVICE | MERCHANT FEES | $5 |
| Nov 7, 2022 | ACTBLUE TECHNICAL SERVICE | MERCHANT FEES | $82 |
| Nov 4, 2022 | PCMS, LLC | ACCOUNTING SERVICES | $670 |
| Nov 1, 2022 | ACTBLUE TECHNICAL SERVICE | MERCHANT FEES | $59 |
| Oct 31, 2022 | ACTBLUE TECHNICAL SERVICE | MERCHANT FEES | $88 |
| Oct 19, 2022 | ACTBLUE TECHNICAL SERVICE | MERCHANT FEES | $154 |
| Oct 17, 2022 | ACTBLUE TECHNICAL SERVICE | MERCHANT FEES | $130 |
| Oct 10, 2022 | ACTBLUE TECHNICAL SERVICE | MERCHANT FEES | $41 |
| Oct 3, 2022 | ACTBLUE TECHNICAL SERVICE | CREDIT CARD PROCESSING FEE | $40 |
| Sep 30, 2022 | ACTBLUE TECHNICAL SERVICE | CREDIT CARD PROCESSING FEE | $435 |
| Sep 26, 2022 | ACTBLUE TECHNICAL SERVICE | CREDIT CARD PROCESSING FEE | $397 |
| Sep 19, 2022 | ACTBLUE TECHNICAL SERVICE | CREDIT CARD PROCESSING FEE | $199 |
| Sep 13, 2022 | ACTBLUE TECHNICAL SERVICE | CREDIT CARD PROCESSING FEE | $395 |
| Sep 9, 2022 | ACTBLUE TECHNICAL SERVICE | CREDIT CARD PROCESSING FEE | $198 |
| Sep 7, 2022 | ACTBLUE TECHNICAL SERVICE | CREDIT CARD PROCESSING FEE | $237 |